0511-0000 - Secretary of the Commonwealth Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 5,003 5,117 5,574 5,568 5,568
Employee Benefits 100 118 128 144 144
Operating Expenses 705 689 481 672 672
Grants & Subsidies 58 5 5 0 0
TOTAL 5,865 5,930 6,188 6,383 6,383

 

FY2017 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%